| FRN: |
1623291
|
| Billed Entity Name: |
NORTH HOUSTON HIGH SCHOOL FOR BUSINESS
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143001254 |
| Service Provder Name: |
Birch Telecom, Inc. |
| 470 Application: |
821150000618202 |
| 471 Application: |
583354 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
1/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
034 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was modified from $900. OTC & $1500./mo. to $898.00/mo. to agree with the applicant documentation. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
229040 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$9,698.40 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$9,698.40 |
| Invoicing Mode: |
BEAR |
- BEN:
-
229040
- County District #:
-
101834
- Region:
- 4
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,500.00
|
$898.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$18,000.00
|
$10,776.00
|
| Total One Time Eligible Cost |
$9,000.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$9,000.00
|
$0.00
|
| Total Cost |
$27,000.00
|
$10,776.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$24,300.00
|
$9,698.40
|